Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | J. D. Diggs | 04/09/2019 | $ 8.20 |
| Scholastic Sports, Inc. C/O Grafton High School 5575 Hollins Road Roanoke, VA 24019 |
Advertising | J. D. Diggs | 04/09/2019 | $ 250.00 |
| Gameday Media P.O. Box2269 Lake Oswego, OR 97035 |
Advertising | J. D. Diggs | 04/18/2019 | $ 600.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | J. D. Diggs | 04/29/2019 | $ 25.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | J. D. Diggs | 05/09/2019 | $ 25.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | J. D. Diggs | 05/20/2019 | $ 24.85 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
